 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,525,000 |
$24,014 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$616,000 |
$1,735 |
7% |
|
|
Local: |
$7,872,000 |
$22,175 |
92% |
|
|
State: |
$37,000 |
$104 |
0% |
|
|
|
Total Expenditures: |
$6,577,000 |
$18,527 |
|
|
|
|
Total Current Expenditures: |
$6,137,000 |
$17,287 |
|
|
|
Instructional Expenditures: |
$2,900,000 |
$8,169 |
47% |
|
|
|
Student and Staff Support: |
$634,000 |
$1,786 |
10% |
|
|
Administration: |
$1,633,000 |
$4,600 |
27% |
|
|
Operations, Food Service, other: |
$970,000 |
$2,732 |
16% |
|
|
|
Total Capital Outlay: |
$110,000 |
$310 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
